Tax Account 020-664-10

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Owners

CRUZ, MARTINEZ
838 COLUMBINE DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-664-10
Account Type	Real Estate
Location	838 COLUMBINE DR FERNLEY
Balance	$536.00
Currently Due	$0.00

Account ID

020-664-10

Account Type

Real Estate

Location

838 COLUMBINE DR
FERNLEY

Balance

$536.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,146.69
Total	$2,146.69
Paid	$1,610.69
Balance	$536.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,146.69

Total

$2,146.69

Paid

$1,610.69

Balance

$536.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$538.69	$0.00	$538.69	$538.69	$0.00
2	10/07/2024	10/17/2024	Paid	$536.00	$0.00	$536.00	$536.00	$0.00
3	01/06/2025	01/16/2025	Paid	$536.00	$0.00	$536.00	$536.00	$0.00
4	03/03/2025	03/13/2025	Due	$536.00	$0.00	$536.00	$0.00	$536.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,025.62	$0.00	$2,025.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,880.68	$0.00	$1,880.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,797.46	$0.00	$1,797.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,692.08	$0.00	$1,692.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,629.23	$16.33	$1,645.56	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,575.73	$0.00	$1,575.73	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,562.28	$0.00	$1,562.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,377.75	$0.00	$1,377.75	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-536.00	$536.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-536.00	$1,072.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-538.69	$1,608.00
07/16/2024	BILL	CRUZ, MARTINEZ	$2,146.69	$2,146.69
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-506.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-506.00	$506.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-506.00	$1,012.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-507.62	$1,518.00
07/17/2023	BILL	CRUZ, MARTINEZ	$2,025.62	$2,025.62
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-470.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-470.00	$470.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-470.00	$940.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-470.68	$1,410.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,880.68
07/15/2022	BILL	CRUZ, MARTINEZ	$1,880.68	$1,880.68
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-449.32	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-449.32	$449.32
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-449.32	$898.64
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-449.50	$1,347.96
07/14/2021	BILL	CRUZ, MARTINEZ	$1,797.46	$1,797.46
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-422.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-422.00	$422.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$426.08	$1,266.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-426.08	$839.92
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-426.08	$1,266.00
07/09/2020	BILL	CRUZ, MARTINEZ	$1,692.08	$1,692.08
10/02/2019	PAYMENT	LINDA FONG CORK: D BANK: PNP INTERNET NUM: 64860188	$-1,645.56	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.33	$1,645.56
07/10/2019	BILL	FONG, KENNY N D & LINDA TRS	$1,629.23	$1,629.23
08/30/2018	PAYMENT	KENNY FONG CHECK BANK: PNP INTERNET NUM: 47916093	$-1,575.73	$0.00
07/10/2018	BILL	FONG, KENNY N D & LINDA TRS	$1,575.73	$1,575.73
12/29/2017	PAYMENT	KENNY FONG CHECK BANK: PNP INTERNET NUM: 38970142	$-780.00	$0.00
07/31/2017	PAYMENT	FONG, KENNY CHECK NUM: 2092	$-782.28	$780.00
07/10/2017	BILL	FONG, KENNY N D & LINDA TRS	$1,562.28	$1,562.28
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-344.00	$0.00
12/13/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686696	$-344.00	$344.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-344.00	$688.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 003878281	$-345.75	$1,032.00
07/11/2016	BILL	MEANS, BEAU J	$1,377.75	$1,377.75
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003766976	$-353.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003724897	$-353.00	$353.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$706.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.99	$1,059.00
07/07/2015	BILL	MEANS, BEAU J	$1,412.99	$1,412.99
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-345.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-345.00	$345.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-345.00	$690.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-347.87	$1,035.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$347.87	$1,382.87
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-347.87	$1,035.00
07/08/2014	BILL	MEANS, BEAU J	$1,382.87	$1,382.87
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-338.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-338.00	$338.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-338.00	$676.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-338.28	$1,014.00
07/08/2013	BILL	MEANS, BEAU J	$1,352.28	$1,352.28
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-330.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-330.00	$330.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-330.00	$660.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-333.89	$990.00
07/10/2012	BILL	MEANS, BEAU J	$1,323.89	$1,323.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-230.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-230.00	$230.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-230.00	$460.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-233.21	$690.00
07/08/2011	BILL	MEANS, BEAU J	$923.21	$923.21
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-224.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-224.00	$224.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-224.00	$448.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-224.46	$672.00
07/08/2010	BILL	MEANS, BEAU J	$896.46	$896.46
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-318.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-318.00	$318.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-318.00	$636.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-318.55	$954.00
07/06/2009	BILL	MEANS, BEAU J	$1,272.55	$1,272.55
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-308.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-308.00	$308.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-308.00	$616.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-311.53	$924.00
07/15/2008	BILL	MEANS, BEAU J	$1,235.53	$1,235.53
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-299.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-299.00	$299.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-301.10	$897.00
07/12/2007	BILL	MEANS, BEAU J	$1,198.10	$1,198.10
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-290.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-290.00	$290.00
10/01/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-290.00	$580.00
08/18/2006	PAYMENT	AMERICA'S SERVICING CO CHECK BANK: 10194 NUM: 000	$-293.21	$870.00
07/12/2006	BILL	MEANS, BEAU J	$1,163.21	$1,163.21
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-282.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-282.00	$282.00
09/20/2005	PAYMENT	BANK OF NEVADA CHECK BANK: 94-172 NUM: 32587	$-282.00	$564.00
07/25/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 6-1758	$-283.33	$846.00
07/15/2005	BILL	MEANS, BEAU J	$1,129.33	$1,129.33
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-276.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-276.00	$276.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-276.00	$552.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-276.44	$828.00
07/08/2004	BILL	MEANS, BEAU J	$1,104.44	$1,104.44
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-270.24	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-270.24	$270.24
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-270.24	$540.48
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-270.27	$810.72
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$270.27	$1,080.99
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-270.27	$810.72
07/18/2003	BILL	MEANS, BEAU J	$1,080.99	$1,080.99
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-251.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-251.00	$251.00
10/28/2002	PAYMENT	LARETA CHECK BANK: 70-2328 NUM: 341426	$-9.10	$502.00
10/28/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 3201330	$-251.94	$511.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.04	$763.04
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-254.81	$753.00
07/12/2002	BILL	MEANS, BEAU J	$1,007.81	$1,007.81
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-246.55	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-246.55	$246.55
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-246.55	$493.10
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-246.75	$739.65
07/12/2001	BILL	MEANS, BEAU J	$986.40	$986.40
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-243.65	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-243.65	$243.65
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-243.65	$487.30
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-243.86	$730.95
07/17/2000	BILL	MEANS, BEAU J	$974.81	$974.81